LGU strictly follows Public Procurement Regulatory Authority (PPRA) rules for all procurement. Bids are opened in public and all decisions are documented. For queries, contact [email protected]
Download the full tender specification document for the relevant notice from this page or the Procurement Office.
Review all eligibility criteria and prepare a complete bid package including registration certificates, financial statements, and technical proposal.
Submit your sealed bid to the LGU Procurement & Purchase Office by the stated deadline. Late submissions will not be considered.
Bids are opened in the presence of a committee on the specified date. Shortlisted vendors are contacted for further evaluation.
All registered businesses and contractors are welcome to participate. Bids are evaluated on technical merit, past performance, and financial capacity. The following general requirements apply to most tenders:
For tender documents, submission guidelines, or to enquire about upcoming procurement notices, contact the Procurement & Local Purchase (P&LP) Office directly.